Accountable for routine accounting, bill processing, cash and bank disbursements.
Responsible for ensuring timely execution of payment to vendors.
Gender: Preferably only MALE CANDIDATES
Responsible for handling Daily Accounting, Cash Reconciliation , BRS , Budgeting and payroll activity.
Preparation of monthly reports on invoices, preparation of Cheques for payments
Responsible for timely release of statutory payments
Maintain accounts payable and manage MIS, monthly provisioning
To ensure efficient release of payment, to ensure Letter of Credit is done on time
Verification of payments / cheques of other business units.
Accounting entries in Tally
Petty cash management
Coordinate with ESI, PF & labour commissioners to solve the statutory compliance.
Should have strong hands on experience with accounting concepts .
Preparing Invoice , LPO & Quotation , tracking and collecting payments from clients.
Should be a graduate preferable Bachelors in Commerce
Should have good knowledge of Tally .
Should have a minimum of Freshers - 2 years of work experience.
Tally ERP 9,Accounts,Procurement,Vendor management
Possess good communication skills
Must have good knowledge of Tally
Must possess good communication skills
Should have Good knowledge working on MS excel.
Salary: Not Disclosed by Recruiter
Industry:IT-Hardware & Networking
Functional Area:Accounts, Finance, Tax, Company Secretary, Audit
Desired Candidate Profile
UG:B.Com - Commerce
PG:Post Graduation Not Required
Doctorate:Doctorate Not Required
Futurenet Technologies India Pvt Ltd
*Established in 1996
*Expertise in Consulting
*Audits and Technology Transformation
*Stitching Best-in-class Solutions
*Expertise in Managed Services
*Remote Infrastructure Management Services (RIMS)
150+ Highly Skilled Professionals
ï¶Global Delivery Centre in Chennai and Trichy, India
ï¶Operations in multiple locations in India & Middle East
ï¶100+ Long Term, Strategic and Profitable Customers
Contact Company:Futurenet Technologies India Pvt Ltd